Expenditure Details
| Amount | $167.79 |
| Date | 11/30/2021 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104658248 |
| Cover Type | COH |
| Description | Printing of Holiday Event Flyer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |